GETWAB

01 / Contract Profile

36C24725C0105 Federal Contract Award

Agency code 3600

SERVICES WILL PROVIDE FOR THE DESIGN TO REPAIR THE CAMPUS STORM SEWAGE SYSTEM FROM ROOF GUTTERS, DOWNSPOUTS, AND GROUND CONNECTIONS THROUGH TERRACOTTA PIPE TO ORIGINAL BRICK MANHOLES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.35M
Contract actions2
Potential value$0
Latest actionJun 10, 2026
Effective dateSep 1, 2025
Completion dateAug 31, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

36C24725C0105 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$1.35M1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

HONOR SERVICE COMPANY

UEI VLLTSBLJJT68 · CAGE 84LZ0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541330ENGINEERING SERVICES$1.35M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C1DAARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$1.35M2100.0%

08 / Place of Performance

Where is the work recorded?

DUBLIN, LAURENS, GEORGIA, UNITED STATES

ZIP 310213620

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 10, 2026P00001$0247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247541330C1DA
Sep 4, 2025Base action$1.35M247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247541330C1DA

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.